Civic Intelligence

Mckinley Educational Initiative

990PF • Fiscal year 2018 • EIN 82-3688020

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2020

Organization Profile
2307 S Rural RdTempe, AZ 85282

(480) 550-0375

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$0

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

$0

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

$0

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2018: $2,655,643Liabilities 2018: $0Net Assets 2018: $2,655,6432018Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $21,107,858Liabilities 2019: $0Net Assets 2019: $21,107,8582019Assets 2020: $24,321,651Liabilities 2020: $0Net Assets 2020: $24,321,6512020Assets 2021: $27,220,590Liabilities 2021: $0Net Assets 2021: $27,220,5902021Assets 2022: $19,581,527Liabilities 2022: $0Net Assets 2022: $19,581,5272022Assets 2023: $23,113,211Liabilities 2023: $0Net Assets 2023: $23,113,2112023Assets 2024: $26,034,106Liabilities 2024: $0Net Assets 2024: $26,034,1062024

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MRevenue 2018: $240,307Expenses 2018: $221,176Net Income 2018: $19,1312018Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $17,204,890Expenses 2019: $322,246Net Income 2019: $16,882,6442019Revenue 2020: $1,341,612Expenses 2020: $1,508,384Net Income 2020: -$166,7722020Revenue 2021: $2,786,478Expenses 2021: $1,901,214Net Income 2021: $885,2642021Revenue 2022: $1,073,989Expenses 2022: $1,726,420Net Income 2022: -$652,4312022Revenue 2023: $1,111,654Expenses 2023: $1,128,619Net Income 2023: -$16,9652023Revenue 2024: $2,043,053Expenses 2024: $1,622,330Net Income 2024: $420,7232024

Highlighted filing

2018

Revenue$0
Expenses$0
Net Income$0
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2020
Return Version
2018v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TAMARA RIXPresident-$0--
TINA ROYSecretary-$0--
TIM MCKINLEYTreasurer-$0--
CORENNE MCKINLEYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Mckinley Educational Initiative
EIN
82-3688020
Phone
4805500375
Address
2307 S RURAL RD, TEMPE, AZ 85282

Signing Officer

Name
Tamara Rix
Title
President
Phone
4805500375
Signed
2020-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Henry & Horne Llp
Address
2055 E WARNER ROAD SUITE 101, TEMPE, AZ 85284
Preparer
Colette Kamps CPA
Phone
4808394900
Raw XML Appendix237 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0THE FILING ORGANIZATION MERGED WITH MCKINLEY EDUCATIONAL FOUNDATION (A CALIFORNIA PRIVATE FOUNDATION) IN JULY 2019. THIS 2018 FORM 990-PF HAS BEEN AMENDED AS THE DATE OF THE CALIFORNIA FOUNDATION'S DISSOLUTION/MERGER WAS ORIGINALLY INCORRECTLY DETERMINED TO BE ON JANUARY 1, 2018. HOWEVER, THE ARTICLES OF MERGER WERE NOT FILED WITH THE STATE UNTIL JULY 2019. THEREFORE, WE ARE AMENDING THIS RETURN AS WELL AS THE MCKINLEY EDUCATIONAL FOUNDATION 2018 FORM 990-PF TO REFLECT ALL 2018 ACTIVITY ON THE MCKINLEY EDUCATIONAL FOUNDATION. THE FILING ORGANIZATION DID NOT HAVE ANY ACTIVITY OR ANY ASSETS IN 2018.
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ReturnHeader/Filer/EIN0823688020
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ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0COLETTE KAMPS CPA
ReturnHeader/ReturnTs02020-05-19T12:25:33-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$26.0$0.00$26.0$2.04$1.62$0.42
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.1$0.00$23.1$1.11$1.13$0.02
2022Detailed filing. Detailed filing data is available for this year.$19.6$0.00$19.6$1.07$1.73$0.65
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.2$0.00$27.2$2.79$1.90$0.89
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.3$0.00$24.3$1.34$1.51$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.1$0.00$21.1$17.2$0.32$16.9
2018Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$0.24$0.22$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00